| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 | 584,486,560.34 |
| 营业收入(元) | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 | 584,486,560.34 |
| 二、营业总成本(元) | 1,576,660,995.51 | 1,112,370,562.69 | 605,697,544.56 | 2,223,482,144.71 | 1,477,936,759.01 | 1,060,688,066.74 | 583,957,302.83 |
| 营业成本(元) | 1,102,709,285.41 | 804,707,757.06 | 453,422,583.97 | 1,596,132,934.34 | 1,050,530,473.06 | 777,502,318.30 | 447,423,468.27 |
| 研发费用(元) | 152,858,411.69 | 99,918,896.24 | 49,778,912.08 | 191,323,671.50 | 129,743,954.11 | 83,725,924.48 | 40,127,178.40 |
| 营业税金及附加(元) | 15,846,920.04 | 10,604,010.74 | 4,875,678.68 | 22,945,970.32 | 17,235,088.75 | 11,738,936.19 | 5,447,684.73 |
| 销售费用(元) | 151,733,503.90 | 95,032,807.25 | 45,345,970.22 | 210,447,502.16 | 145,650,447.81 | 93,188,615.44 | 44,364,936.36 |
| 管理费用(元) | 144,157,923.51 | 93,660,614.18 | 48,378,922.35 | 191,168,574.10 | 128,532,797.49 | 90,819,706.14 | 44,659,655.22 |
| 财务费用(元) | 9,354,950.96 | 8,446,477.22 | 3,895,477.26 | 11,463,492.29 | 6,243,997.79 | 3,712,566.19 | 1,934,379.85 |
| 其中：利息费用(元) | 22,968,572.81 | 15,280,340.77 | 7,241,317.56 | 27,980,059.45 | 19,284,176.53 | 12,500,607.11 | 5,715,932.52 |
| 其中：利息收入(元) | 13,279,694.72 | 6,217,506.42 | 3,413,076.06 | 16,797,680.96 | 13,046,685.80 | 8,862,361.15 | 4,212,996.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 132,328.77 | - | - | - |
| 加：投资收益(元) | 3,004,945.78 | 4,125,880.49 | 1,369,514.23 | -9,497,845.30 | 2,731,293.79 | 2,155,102.05 | 1,091,018.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,393,597.06 | -1,451,067.63 | - | -1,878,081.94 | -286,537.97 | -432,437.11 | - |
| 资产处置收益(元) | -489,803.46 | -495,950.39 | -12,994.92 | -379,725.35 | -28,295.35 | 71,821.77 | -114,287.94 |
| 资产减值损失(元) | -1,632,704.50 | -1,672,519.97 | -1,701,458.49 | -12,611,008.00 | -922,216.69 | -781,870.69 | -946,626.72 |
| 信用减值损失(元) | -25,814,859.59 | -19,033,404.01 | -5,726,559.97 | -36,509,926.33 | -30,472,893.38 | -22,113,704.48 | -8,921,322.99 |
| 其他收益(元) | 102,391,192.55 | 65,786,937.35 | 34,249,442.79 | 150,244,783.71 | 108,546,566.00 | 72,745,097.53 | 23,777,710.94 |
| 四、营业利润(元) | 70,569,966.60 | 50,147,577.48 | 15,883,766.44 | 155,131,044.62 | 143,155,610.50 | 84,228,434.67 | 15,415,749.17 |
| 加：营业外收入(元) | 7,445,448.97 | 491,847.74 | 115,582.90 | 5,855,170.31 | 692,256.60 | 681,667.08 | 430,448.34 |
| 减：营业外支出(元) | 1,517,290.76 | 483,837.98 | 128,238.66 | 3,154,918.53 | 2,460,355.01 | 2,152,698.49 | 435,989.85 |
| 五、利润总额(元) | 76,498,124.81 | 50,155,587.24 | 15,871,110.68 | 157,831,296.40 | 141,387,512.09 | 82,757,403.26 | 15,410,207.66 |
| 减：所得税费用(元) | 10,417,674.78 | 7,256,197.71 | 5,560,189.99 | 25,034,048.21 | 19,640,487.90 | 9,769,133.90 | 2,822,871.51 |
| 六、净利润(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 | 12,587,336.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 | 12,587,336.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 | 130,800,948.22 | 115,469,115.85 | 69,930,106.67 | 14,081,512.26 |
| 少数股东损益(元) | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,162.69 | -1,494,176.11 |
| 扣除非经常性损益后的净利润(元) | 24,461,974.09 | 23,372,686.53 | 896,603.78 | 56,171,846.93 | 63,915,231.36 | 36,697,509.54 | 602,193.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.04 | 0.40 | 0.35 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.04 | 0.40 | 0.35 | 0.21 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 556,646.27 | - | 3,193.95 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 556,646.27 | - | 2,395.46 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 798.49 | - |
| 九、综合收益总额(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 133,353,894.46 | 121,747,024.19 | 72,991,463.31 | 12,587,336.15 |
| 归属于母公司所有者的综合收益总额(元) | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 | 131,357,594.49 | 115,469,115.85 | 69,932,502.13 | 14,081,512.26 |
| 归属于少数股东的综合收益总额(元) | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,961.18 | -1,494,176.11 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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